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Changes in equity*


in € millions

 

Subscribed share capital

 

Additional paid-in capital

 

Cashflow hedge reserve

 

Cumulative translation reserves

 

Other reserves

 

Share-
holders’ equity

 

Non-
controlling interests

 

Total equity

*

Restated for the revised IAS 19

Balance at January 1, 2012

 

469

 

47

 

(9)

 

4

 

8,520

 

9,031

 

529

 

9,560

Profit for the period

 

 

 

 

 

(2,065)

 

(2,065)

 

45

 

(2,020)

Other comprehensive income

 

 

 

(6)

 

153

 

(775)

 

(628)

 

(2)

 

(630)

Comprehensive income
for the period

 

 

 

(6)

 

153

 

(2,840)

 

(2,693)

 

43

 

(2,650)

Dividend paid

 

5

 

90

 

 

 

(263)

 

(168)

 

(28)

 

(196)

Equity-settled transactions

 

 

 

 

 

30

 

30

 

 

30

Issue of common shares

 

2

 

4

 

 

 

 

6

 

 

6

Acquisitions and divestments

 

 

 

 

 

(14)

 

(14)

 

(39)

 

(53)

Balance at September 30, 2012

 

476

 

141

 

(15)

 

157

 

5,433

 

6,192

 

505

 

6,697

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2013

 

478

 

174

 

(17)

 

59

 

5,070

 

5,764

 

464

 

6,228

Profit for the period

 

 

 

 

 

673

 

673

 

55

 

728

Other comprehensive income

 

 

 

1

 

(349)

 

(183)

 

(531)

 

(31)

 

(562)

Comprehensive income
for the period

 

 

 

1

 

(349)

 

490

 

142

 

24

 

166

Dividend paid

 

4

 

106

 

 

 

(268)

 

(158)

 

(59)

 

(217)

Equity-settled transactions

 

 

 

 

 

33

 

33

 

 

33

Issue of common shares

 

2

 

11

 

 

 

 

13

 

 

13

Acquisitions and divestments

 

 

 

 

 

1

 

1

 

(1)

 

Balance at September 30, 2013

 

484

 

291

 

(16)

 

(290)

 

5,326

 

5,795

 

428

 

6,223

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